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Payments

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​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The payment window is situated on the Secondary Campus in the Administration building and is open daily from 8.00am to 12.00pm for payment of Student Resource Scheme (SRS) fees, elective charges, excursions and camps.

Redlynch State College accepts payments made by BPOINT, Cash, Cheque or EFTPOS. Please note that payments over the phone with credit/debit cards are no longer available and American Express is not accepted.

Internet payments using BPOINT or telephone payments using BPOINT Integrated Voice Response (IVR) are the preferred methods of payment for the Department due to the efficiencies created through automated receipting.  BPOINT internet and IVR (Integrated Voice Response) are simple and secure methods of collecting payment from customers and use is strongly encouraged.

Payment options

Paying in Person – Cash, EFTPOS (Credit/Debit card)

  • For your convenience our payment window is situated on the Secondary Campus and is open daily from 8.00am to 12.00pm for payment of Student Resource Scheme (SRS) fees, elective charges, laptop charges, excursions and camps.

Paying by phone – BPOINT IVR (Interactive Voice Response) - payment by credit/debit card

  • Telephone 1300 631 073 (24 hour service)
  • Enter your Customer Reference Number, Invoice Number, Amount and card details.

Paying by BPOINT – Direct payment via the web by credit/debit card

  • BPOINT can be accessed via the web by clicking the link on the bottom of the tax invoice or using the following link:  http://www.bpoint.com.au
  • You will need to use your student’s Customer Reference Number CRN (11 digits) which can be found on the bottom left hand side of your tax invoice
  • To ensure that your payment is correctly allocated, enter the Invoice Number that you are paying from the tax invoice.  This can be found on the upper right hand side of your tax invoice.

Payment Plans - BPOINT Electronic Direct Debit Registration (eDDR)

  • BPOINT Electronic Direct Debit Registration (eDDR) Process is a payment solution that enables customers to set up payment plan on invoices to pay them off through the school year, eg SRS Fees, Elective charges.
  • School sends customer and email with the BPOINT eDDR link
  • Customer clicks on the BPOINT eDDR link and the registration page opens up with all relevant information pre-filled
  • Customer registers their payment methods (credit/debit card or bank account) and receives a confirmation email detailing the agreement
  • Customer receives a reminder email the day before their payment is due to be charged

QParents

  • Parents can log into their QParents account to view unpaid invoice details, payment history and making payments online anytime, anywhere.

Payment Plans - Centrepay Deductions

  • Centrepay Deduction is a free and voluntary service offered by the Commonwealth Government to Centrelink payment recipients
    • Eligible parents can use Centrepay to pay bills and expenses, like education fees, as regular deductions from their Centrelink payment
    • Customers are encouraged to manage deductions using their Centrelink online account, Express Plus Centrelink mobile app or they can contact the Department of Human Services in person or by phone.

Camps and Excursions

Families will need to finalise or setup a payment plan for their Student Resource Scheme payments in order to be eligible to participate in camps and excursions. 

Every effort will be made to keep excursion expenses to a minimum. As camps and excursions are designed to support curriculum programs, lead-up and follow-up classroom activities will be designed around the camp or excursion and within the context of the Discovery Journey/Quest/curriculum subject. Some curriculum based and leadership camps will be offered in the middle/junior years.

Refunds Guidelines for Camps and Excursions

Communication with Finance Team

For further information regarding setting up a payment plan or communication with the finance team please email finance@redlynchsc.eq.edu.au or telephone the College on (07) 4039 9222.

There will be times when the payment window is open and the finance team are unavailable, however please leave your name, telephone number and brief message and they will return your call as soon as possible.
  • Cheryl Kelly – Administration Officer
  • Jodie Rooney - Administration Officer
  • Max Wienert – Business Manager, Finance
Submit your SRS form​ digitally.
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Last reviewed 22 January 2024
Last updated 22 January 2024